American Friends Of The Attingham Summer School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,271 | 361,299 | −12,028 | 64.5 | 14% |
| 2012 | 615,224 | 482,903 | 132,321 | 53.7 | 11% |
| 2013 | 787,512 | 369,157 | 418,355 | 86.8 | 14% |
| 2014 | 450,404 | 374,779 | 75,625 | 91.1 | 15% |
| 2015 | 604,911 | 398,206 | 206,705 | 89.4 | 14% |
| 2016 | 433,939 | 358,951 | 74,988 | 106.7 | 15% |
| 2017 | 421,837 | 370,933 | 50,904 | 119.1 | 17% |
| 2018 | 491,071 | 404,018 | 87,053 | 102.5 | 19% |
| 2019 | 750,137 | 444,988 | 305,149 | 118.4 | 18% |
| 2020 | 598,476 | 175,716 | 422,760 | 349.6 | 44% |
| 2021 | 550,889 | 154,577 | 396,312 | 447.7 | 39% |
| 2022 | 563,516 | 482,651 | 80,865 | 121.2 | 15% |
| 2023 | 606,694 | 467,328 | 139,366 | 145.8 | 16% |
In its most recent public year (2023), this organization brought in $139,366 more than it spent. Its reserves stood at about 145.8 months of spending, up from 64.5 in 2011. Staff pay was 16% of spending. $2,980,086 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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